Candidate: Robert Skidmore

Office: County Commissioner District 3

Report Date: TRPRI (8/10/2012 - 11/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/11/2012	Vendor Hartmans Print Center 2828 S McCall Road Englewood, FL 34224	Purpose Design Fee	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 2	Date 8/14/2012	Vendor Ricaldees 2428 S McCall Road Englewood , FL 34224	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $288.91
Seq# 3	Date 8/14/2012	Vendor Freddy Thompson 1000 Elm Street Englewood, FL 34223	Purpose Wages	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 8/12/2012	Vendor Chevron El Jobean El Jobean, FL 33952	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $65.56
Seq# 5	Date 8/17/2012	Vendor Robert Skidmore PO BOX 5069 Englewood, FL 34224	Purpose Reimbursement Tables/Chairs for events	Expenditure Type Monetary	Amend	Amount $202.98
Seq# 6	Date 8/12/2012	Vendor Robert Skidmore PO BOX 5069 Englewood, FL 34224	Purpose Advertising Reimbursement	Expenditure Type Monetary	Amend	Amount $3,188.75
Seq# 7	Date 8/12/2012	Vendor Laishley Crab House Punta Gorda, FL 33950	Purpose Vol. Refreshments	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 8	Date 8/13/2012	Vendor Sears Auto Center Port Charlotte Mal Port Charlotte, FL 33948	Purpose Oil Change	Expenditure Type Monetary	Amend	Amount $51.35
Seq# 9	Date 8/13/2012	Vendor Richie Ross 650 N Indiana Ave Englewood, FL 34223	Purpose Wages	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 8/14/2012	Vendor Chevron Texaco El Jobean, FL 33927	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $69.15
Seq# 11	Date 8/14/2012	Vendor Leverocks 7070 Placida Road Englewood, FL 34224	Purpose WCCRC ELECTION NIGHT FUNCTION	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 12	Date 8/14/2012	Vendor Robert Skidmore PO BOX 5069 Englewood, FL 34224	Purpose Repayment of loan 3/31/2012	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 13	Date 11/11/2012	Vendor Danny Wear 204 Caddy Roda Rotonda, FL 33947	Purpose Sign storage, removal, disposal	Expenditure Type Monetary	Amend	Amount $1,010.00
Seq# 14	Date 8/14/2012	Vendor Shell Port Charlotte Port Charlotte, FL 33952	Purpose Election Day Fuel	Expenditure Type Monetary	Amend	Amount $66.48
Seq# 15	Date 11/11/2012	Vendor Troop 754 Girl Scouts of America Englewood, FL 34224	Purpose Donation	Expenditure Type Monetary	Amend	Amount $64.60
Seq# 16	Date 8/11/2012	Vendor ricaldees 2485 S Mccall Road Englewood, FL 34224	Purpose Food for poll workers	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 17	Date 8/14/2012	Vendor Freddie Thompson 100 Elm Street Englewood, FL 34223	Purpose Wages	Expenditure Type Monetary	Amend	Amount $100.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount